Analyst - (IFC) & SAP GRC

見る: 102

更新日: 06-05-2024

場所: Mumbai Maharashtra

カテゴリー: IT-ソフトウェア

業界: Fertilizers Pesticides Agro chemicals

レベル: Business Analyst

ジョブタイプ: Full Time, Permanent

経験: 1 - 3 years

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仕事内容

Key Functions & Responsibilities

Mapping of different business process andassessment of business risk (Financials/Operational/IT Risk)

Drafting/Updation of Risk Control Matrix (RCM), Process Flow Chart, Process Narrative, Test Scripts for different business functions & process

Drafting/Amendment of SOPs/Policy/Delegation of Authority (DoA) as per business requirement

Periodic Testing of Internal Controls and Interaction with different stakeholders

Remediation/mitigation of internal controls challenges/gaps noted during process review & testing of internal controls

Drafting of reports, tracker & periodic follow up for implementation

Conversion of manual controls into automated/semi-automated controls/IT dependent controls

Monitoring of Access controls of ERP. Remediation & Mitigation of conflicting access between users to ensure Segregation of Duty (SoD) between users

Special Projects for Risk Assessment & Validation of Internal Controls

Qualification: Chartered Accountant

Experience: 1 to 3 years

ERP Experience:Well-versed with SAP, Data Analytics & Presentation Skills

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